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Statistics for November 2006 and Q1

AS Tallink Grupp, Stock Exchange Release
13.12.2006

Statistics for November 2006 and Q1

AS Tallink Grupp transported 510,254 passengers in November 2006 which is 119.5% more than in November 2005. The cargo units transported rose by 143.5% and passenger vehicles by 70.1%. On the like-for-like comparison passengers volume increased by 5.9% on Estonia-Finland route and 16.9% on Estonia-Sweden routes.

AS Tallink Grupp’s passenger, cargo units and passenger car numbers for November 2006 and first quarter of the 2006/2007 financial year were the following:


 

Nov
2006

Nov
2005

change

I Q
2006

I Q
2005

change

 

 

 

 

 

 

Passengers

510,254

232,452

119.5%

1,616,869

738,664

118.9%

Estonia-Finland

202,431

191,072

5.9%

627,382

598,062

4.9%

Estonia-Sweden

52,305

41,380

26.4%

164,370

140,602

16.9%

Latvia-Sweden

13,269

41,871

Finland-Germany

6,763

27,063

Finland-Sweden

235,486

756,183

Cargo units

31,262

12,839

143.5%

92,914

37,990

144.6%

Estonia-Finland

9,265

8,268

12.1%

27,141

24,888

9.1%

Estonia-Sweden

3,881

4,571

-15.1%

11,457

13,102

-12.6%

Latvia-Sweden

680

1,682

Finland-Germany

6,354

18,130

Finland-Sweden

11,082

34,504

Vehicles

35,591

20,923

70.1%

124,421

69,567

78.9%

Estonia-Finland

17,748

15,977

11.1%

53,823

53,125

1.3%

Estonia-Sweden

3,837

4,946

-22.4%

14,512

16,442

-11.7%

Latvia-Sweden

1,862

6,870

Finland-Germany

2,103

8,782

Finland-Sweden

10,041

40,434

The following operational factors influenced the development in November.

ESTONIA-FINLAND:

M/S Galaxy, larger in capacities, operates Helsinki-Tallinn route instead of M/S Romantika.

Higher cargo capacity in November 2006 compared to the November 2005 which is resulted from the operations of larger vessel M/S Regal Star on the route instead of the M/S Kapella .

ESTONIA-SWEDEN:

M/S Romantika, larger in capacities, operates Tallinn-Stockholm line instead of M/S Regina Baltica.

Resulting from the swap of M/S Regal Star and M/S Kapella the car deck capacity was on the other hand smaller on Estonia-Sweden routes which resulted lower volumes. The cargo and vehicle volumes on Estonia-Sweden routes is partly also affected from the fact that some Latvian and Lithuanian customers are using Latvia-Sweden route instead.

Janek Stalmeister
AS Tallink Grupp
Financial Director
Tel: +372 6409 800

 
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